Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,778,934
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,680,284
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$61,491
$32,998
-46%
Government Grants
$1,855,171
$2,079,300
+12%
Fundraising Events
$252,477
$244,511
-3%
Program Services
$1,934,772
$2,494,893
+29%
Membership Dues
$0
$0
-
Investments
-$2,135
$752
-135%
Other
-$67,414
-$73,520
+9%
Total Revenues
$4,034,362
$4,778,934
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,761,637
$3,565,107
+29%
Fees to Service Providers
$285,290
$334,125
+17%
Advertising & Promotion
$1,447
$1,478
+2%
Offices, Occupancy & IT
$399,215
$426,540
+7%
Interest
$9,945
$12,100
+22%
Depreciation
$47,271
$50,496
+7%
Other
$280,221
$290,438
+4%
Total Expenses
$3,785,026
$4,680,284
+24%
Net income
2024
2025
Change
Net income
+$249,336
+$98,650
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$3,562,261
$4,440,036
+25%
Admin
$149,044
$161,985
+9%
Fundraising
$73,721
$78,263
+6%
Total Expenses
$3,785,026
$4,680,284
+24%